|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-006-001/185
(BANWALA)
|
2609011000NRG23230620220093769
|
23/06/2022
|
Rani Kaur
|
2609011WL004897
|
Rani Kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305624
|
|
RANI KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
2
|
Patran
|
PB-09-011-006-001/91
(BANWALA)
|
2609011000NRG23230620220093780
|
23/06/2022
|
SAROJ
|
2609011WL004897
|
SAROJ
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305625
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-067-001/138
(NIAL)
|
2609011000NRG23230620220093667
|
23/06/2022
|
Gagandeep Kaur
|
2609011WL004895
|
Gagandeep Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305600
|
|
GAGANDEEP KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-067-001/190
(NIAL)
|
2609011000NRG23230620220093672
|
23/06/2022
|
Parneet Kaur
|
2609011WL004895
|
Parneet Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305626
|
|
PARNEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patran
|
PB-09-011-067-001/77
(NIAL)
|
2609011000NRG23230620220093697
|
23/06/2022
|
Mangta Singh
|
2609011WL004895
|
Mangta Singh
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305623
|
|
Mr. MANGAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-067-001/153
(NIAL)
|
2609011000NRG23230620220093668
|
23/06/2022
|
Raj Kaur
|
2609011WL004895
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305640
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-067-001/30
(NIAL)
|
2609011000NRG23230620220093684
|
23/06/2022
|
Saroj Kaur
|
2609011WL004895
|
Saroj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305599
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-067-001/34
(NIAL)
|
2609011000NRG23230620220093685
|
23/06/2022
|
Birbal Singh
|
2609011WL004895
|
Birbal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305634
|
|
BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-067-001/52
(NIAL)
|
2609011000NRG23230620220093691
|
23/06/2022
|
Kulwant Kaur
|
2609011WL004895
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305631
|
|
KULVANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-067-001/63
(NIAL)
|
2609011000NRG23230620220093695
|
23/06/2022
|
Binder Singh
|
2609011WL004895
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305633
|
|
BINDER SINGH WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-004-001/104
(ATTALAN)
|
2609011000NRG23230620220093644
|
23/06/2022
|
Hardeep kaur
|
2609011WL004894
|
Hardeep kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305609
|
|
HARDEEP KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-004-001/147
(ATTALAN)
|
2609011000NRG23230620220093645
|
23/06/2022
|
Jasvir kaur
|
2609011WL004894
|
Jasvir kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305610
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-004-001/227
(ATTALAN)
|
2609011000NRG23230620220093647
|
23/06/2022
|
Hanso
|
2609011WL004894
|
Hanso
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305607
|
|
HANSO W/O BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/247
(ATTALAN)
|
2609011000NRG23230620220093650
|
23/06/2022
|
Kanto Devi
|
2609011WL004894
|
Kanto Devi
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305608
|
|
KANTO DEVI W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-004-001/47
(ATTALAN)
|
2609011000NRG23230620220093660
|
23/06/2022
|
Amro
|
2609011WL004894
|
Amro
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305611
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-064-001/13
(MOLVIWALA)
|
2609011000NRG23230620220093782
|
23/06/2022
|
akvir kaur
|
2609011WL004898
|
akvir kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305603
|
|
AKVIR KAUR W/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-064-001/14
(MOLVIWALA)
|
2609011000NRG23230620220093783
|
23/06/2022
|
satpal kaur
|
2609011WL004898
|
satpal kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305606
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-064-001/2
(MOLVIWALA)
|
2609011000NRG23230620220093784
|
23/06/2022
|
sajani
|
2609011WL004898
|
sajani
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305605
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-064-001/57
(MOLVIWALA)
|
2609011000NRG23230620220093785
|
23/06/2022
|
birmati
|
2609011WL004898
|
birmati
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305604
|
|
BIR MATI
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-064-001/81
(MOLVIWALA)
|
2609011000NRG23230620220093786
|
23/06/2022
|
manjeet kaur
|
2609011WL004898
|
manjeet kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305613
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-006-001/129
(BANWALA)
|
2609011000NRG23230620220093765
|
23/06/2022
|
Mania ram
|
2609011WL004897
|
Mania ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305615
|
|
MANIA RAM
|
IDBI BANK(607095)
|
|
22
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG23230620220093768
|
23/06/2022
|
Harpreet Kaur
|
2609011WL004897
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305618
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-006-001/186
(BANWALA)
|
2609011000NRG23230620220093770
|
23/06/2022
|
Murti Devi
|
2609011WL004897
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305619
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-006-001/187
(BANWALA)
|
2609011000NRG23230620220093771
|
23/06/2022
|
Ajaib Singh
|
2609011WL004897
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305598
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-006-001/25
(BANWALA)
|
2609011000NRG23230620220093773
|
23/06/2022
|
jaspreet kaur
|
2609011WL004897
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305637
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-006-001/26
(BANWALA)
|
2609011000NRG23230620220093774
|
23/06/2022
|
BALDEV KAUR
|
2609011WL004897
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305636
|
|
DEV KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-006-001/27
(BANWALA)
|
2609011000NRG23230620220093775
|
23/06/2022
|
PARWINDER KAUR
|
2609011WL004897
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305639
|
|
PARWINDER KAUR WO JETHU RAM
|
UCO BANK(607066)
|
|
28
|
Patran
|
PB-09-011-006-001/38
(BANWALA)
|
2609011000NRG23230620220093776
|
23/06/2022
|
JEET KAUR
|
2609011WL004897
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305601
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-006-001/67
(BANWALA)
|
2609011000NRG23230620220093778
|
23/06/2022
|
Gurmeet Kaur
|
2609011WL004897
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305629
|
|
GURMEET KAUR URF NEET KAUR W O BALBIR S
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-067-001/100
(NIAL)
|
2609011000NRG23230620220093661
|
23/06/2022
|
Sukhi kaur
|
2609011WL004895
|
Sukhi kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305638
|
|
SHRI SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-067-001/103
(NIAL)
|
2609011000NRG23230620220093662
|
23/06/2022
|
Paramjeet kaur
|
2609011WL004895
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305597
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-067-001/132
(NIAL)
|
2609011000NRG23230620220093666
|
23/06/2022
|
kirana kaur
|
2609011WL004895
|
kirana kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305641
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-067-001/34
(NIAL)
|
2609011000NRG23230620220093686
|
23/06/2022
|
Saroop Kaur
|
2609011WL004895
|
Saroop Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305602
|
|
MRS SARUP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-067-001/36
(NIAL)
|
2609011000NRG23230620220093688
|
23/06/2022
|
Miya Devi
|
2609011WL004895
|
Miya Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305614
|
|
MAYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patran
|
PB-09-011-067-001/38
(NIAL)
|
2609011000NRG23230620220093689
|
23/06/2022
|
Jaswinder Kaur
|
2609011WL004895
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305616
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-067-001/41
(NIAL)
|
2609011000NRG23230620220093690
|
23/06/2022
|
Jeet Kaur
|
2609011WL004895
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305617
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-067-001/56
(NIAL)
|
2609011000NRG23230620220093693
|
23/06/2022
|
Bala Devi
|
2609011WL004895
|
Bala Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305630
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-067-001/81
(NIAL)
|
2609011000NRG23230620220093698
|
23/06/2022
|
Jaspal Kaur
|
2609011WL004895
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305632
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patran
|
PB-09-011-067-001/87
(NIAL)
|
2609011000NRG23230620220093699
|
23/06/2022
|
Harpal Singh
|
2609011WL004895
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305635
|
|
HARPAL SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-067-001/189
(NIAL)
|
2609011000NRG23230620220093671
|
23/06/2022
|
Paramjit Kaur
|
2609011WL004895
|
Paramjit Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305612
|
|
BHOLA SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-006-001/153
(BANWALA)
|
2609011000NRG23230620220093766
|
23/06/2022
|
Dev Singh
|
2609011WL004897
|
Dev Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305622
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-004-001/202
(ATTALAN)
|
2609011000NRG23230620220093646
|
23/06/2022
|
Charnjeet kaur
|
2609011WL004894
|
Charnjeet kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305628
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG23230620220093651
|
23/06/2022
|
Harpal Kaur
|
2609011WL004894
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305627
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-006-001/93
(BANWALA)
|
2609011000NRG23230620220093781
|
23/06/2022
|
Beant Kaur
|
2609011WL004897
|
Beant Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305621
|
|
BEANT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-067-001/67
(NIAL)
|
2609011000NRG23230620220093696
|
23/06/2022
|
Bholi Rani
|
2609011WL004895
|
Bholi Rani
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305620
|
|
BHOLI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|